Company Dermo Tek Serv S.r.l. with Fiscal Code 46088362
recorded a turnover of 2024 of
9.135,
with a net profit of
2.486
and having an average number of employees of
- .
The company operates in the field of Alte servicii personale n.c.a. having the NACE code 9699.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dermo Tek Serv S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
-
7.137
9.135
Total Income - EUR
-
-
-
-
-
-
-
-
7.137
9.135
Total Expenses - EUR
-
-
-
-
-
-
-
-
7.240
6.186
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
-103
2.949
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
-124
2.486
Employees
-
-
-
-
-
-
-
-
0
0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 28.7%, from 7.137 euro in the year 2023, to 9.135 euro in 2024.
The Net Profit increased by 2.486 euro, from 0 euro in 2023, to 2.486 in the last year.
Check the financial reports for the company - Dermo Tek Serv S.r.l.
Financial Rating - DERMO TEK SERV S.R.L.
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Financial Rating
Payment Limits - Dermo Tek Serv S.r.l.
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Prob. of insolvency - Dermo Tek Serv S.r.l.
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Insolvency Probability
Financial Reports - Dermo Tek Serv S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dermo Tek Serv S.r.l. - CUI 46088362
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
-
1.261
868
Current Assets
-
-
-
-
-
-
-
-
252
1.666
Inventories
-
-
-
-
-
-
-
-
0
0
Receivables
-
-
-
-
-
-
-
-
0
138
Cash
-
-
-
-
-
-
-
-
252
1.528
Shareholders Funds
-
-
-
-
-
-
-
-
-84
2.403
Social Capital
-
-
-
-
-
-
-
-
40
40
Debts
-
-
-
-
-
-
-
-
1.597
131
Income in Advance
-
-
-
-
-
-
-
-
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"9699 - 9699"
CAEN Financial Year
9609
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.666 euro in 2024 which includes Inventories of
0 euro, Receivables of
138 euro and cash availability of
1.528 euro.
The company's Equity was valued at
2.403 euro, while total Liabilities amounted to
131 euro.
Equity increased by 2.486 euro, from -84 euro in 2023, to 2.403 in 2024.
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